| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 49/26030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 1,372,986 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN kthim 5% garanci rikonstruksioni ujsjellsi cinar |